{"success":true,"data":{"_id":941747220,"filings":[{"Organization":{"value":null,"Person":["Kenneth Swearinger","Paulita Hopper","Sandra Knight","Rebecca Pendergraph","Julia Fred-Mota","Darrylene Swearinger","Cassy Wilson","Charlie Wright","Regina Dock","Connie Gomez","Aimee Polit","Mia Durham","Kyle McHenry","Inder Wadhwa","Larissa Tamble","Brian Dudar","Chester Austin","Celeste Reinking","Ronald Cavanagh","Zsolt Kissevich","Mauro Moreno","David Spector"],"Title":["Chairperson","Vice Chair","Board Member","Treasurer","Board Member","Board Member","Board Member","Board Member","Secretary","Board Member","Board member","Board Member","Board member","CEO","CFO","Dental Director","Medical Director","Physician","Psychiatrist","Dentist","Physician Assistan","Dentist"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[7383,7650,6433,4967,7450,5083,6000,3350,6750,6800,6050,0,6300,320494,175390,219017,255216,207528,290441,207310,190572,209442],"Direct compensation":[7383,7650,6433,4967,7450,5083,6000,3350,6750,6800,6050,0,6300,290446,154168,200026,227523,193869,254518,194707,167366,183532],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,30048,21222,18991,27693,13659,35923,12603,23206,25910]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2017,"name":"NORTHERN VALLEY INDIAN HEALTH INC","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":null,"year_formation":1971,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"207 NORTH BUTTE STREET, WILLOWS, CA, 95988, USA","city":"WILLOWS","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":365,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":365,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":41050190,"Contributions":{"value":6033322,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6033322,"Related organizations":0},"Program revenue":{"value":34987728,"Total revenue":34987728,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":29140,"Investment income total":168876,"Net investment gain":-139736,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":32356078,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":22479687,"Current officers":1044333,"Disqualified persons":0,"Other salaries and wages":16650120,"Pension plan contributions":0,"Other employee benefits":3421878,"Payroll taxes":1363356},"Other expenses":{"value":9876391,"Management services":0,"Legal":150202,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":367134,"Advertising":20693,"Office expenses":297212,"Information technology":0,"Royalties":0,"Occupancy":1236691,"Travel":380229,"Conferences and meetings":0,"Interest":66563,"Payments to affiliates":0,"Depreciation and depletion":954315,"Insurance":119233,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4095883,"Subcontract":1625130,"program supplies":1210929,"Program Expenses":722467,"Lab Fees":537357},"All other expenses":2188236},"Functional Expenses":{"value":null,"Program Service Expenses":24945099,"Management And General Expenses":7410979,"Fundraising Expenses":0}},"Assets":{"value":57476483,"Non-interest bearing cash":414584,"Savings and temp cash investments":30808610,"Pledges and grants receivable":80282,"Accounts receivable":6169545,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":171507,"Land, building, equipment":19331875,"Investments publicly traded":0,"Investments other":500080,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5417304,"Sum of Total Liabilities":0,"Accounts payable, accrued":4210526,"Grants payable":0,"Deferred, revenue":12498,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1194280,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":52059179,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":52059179,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7709555836773542,"percentile":0.5929438586032723},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2117922474902065,"percentile":0.7678323770517697},"Liabilities to Assets Ratio":{"score":0.09425253107431782,"percentile":0.33128657414463},"Operating Reserve Ratio":{"score":1.7763736074563796,"percentile":0.5845914694441015},"Officer Compensation Ratio":{"score":0.06643654400882579,"percentile":0.6803814515613072},"Program Expense Growth":{"score":0.1303976542876851,"percentile":0.728848132949329},"Revenue Growth":{"score":0.11222923146471579,"percentile":0.7896328822226907},"Asset Growth":{"score":0.2000277701695421,"percentile":0.8467809063910304},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7123911468025818,"percentile":0.8684208789606717}},"source_xml":"201802639349301510_public.xml"},{"Organization":{"value":null,"Person":["Kenneth Swearinger","Paulita Hopper","Sandra Knight","Dennis Ramirez","Julia Fred","Darrylene Swearinger","Donna Rose","Charlie Wright","Regina Dock","Inder Wadhwa","Larissa Tamble","Andrew Miller","Jean Howell","Chester Austin","Randall Taylor","David Spector","Maria Libao"],"Title":["Chairperson","Vice Chair","Treasurer","Board Member","Board Secretary","Board Member","Board Member","Board Member","Board Member","Executive Dir.","Fiscal Director","Medical Director","Physician","Physician","Dentist","Dentist","Dentist"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[10325,10925,8862,1504,9320,6945,6944,3908,7620,240674,80530,223989,156840,156180,170228,170410,152196],"Direct compensation":[10325,10925,8862,1504,9320,6945,6944,3908,7620,240674,80530,223989,156840,156180,170228,170410,152196],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2014,"name":"NORTHERN VALLEY INDIAN HEALTH INC","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":null,"year_formation":1971,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"207 NORTH BUTTE STREET, WILLOWS, CA, 95988, USA","city":"WILLOWS","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":297,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":297,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29937619,"Contributions":{"value":5792217,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5792217,"Related organizations":0},"Program revenue":{"value":24131739,"Total revenue":24131739,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13663,"Investment income total":13663,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20982213,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":14919294,"Current officers":611546,"Disqualified persons":0,"Other salaries and wages":11954209,"Pension plan contributions":0,"Other employee benefits":1289506,"Payroll taxes":1064033},"Other expenses":{"value":6062919,"Management services":0,"Legal":73373,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":562373,"Advertising":28738,"Office expenses":156885,"Information technology":0,"Royalties":0,"Occupancy":480592,"Travel":308520,"Conferences and meetings":0,"Interest":112050,"Payments to affiliates":0,"Depreciation and depletion":684973,"Insurance":100118,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2450664,"program supplies":888907,"Contract Health Services":716715,"Subcontract":569736,"Program Expenses":275306},"All other expenses":1104633},"Functional Expenses":{"value":null,"Program Service Expenses":16340807,"Management And General Expenses":4641406,"Fundraising Expenses":0}},"Assets":{"value":31935512,"Non-interest bearing cash":554443,"Savings and temp cash investments":14443306,"Pledges and grants receivable":82541,"Accounts receivable":4859634,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":60860,"Land, building, equipment":11444870,"Investments publicly traded":0,"Investments other":489858,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3944091,"Sum of Total Liabilities":0,"Accounts payable, accrued":1520506,"Grants payable":0,"Deferred, revenue":143683,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2279902,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":27991421,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":27991421,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7787933045956592,"percentile":0.6008370054699395},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2991355458161185,"percentile":0.8347966109052579},"Liabilities to Assets Ratio":{"score":0.12350173061261707,"percentile":0.30425345728598746},"Operating Reserve Ratio":{"score":1.5220278242337928,"percentile":0.5424218902042112},"Officer Compensation Ratio":{"score":0.06755245502464396,"percentile":0.675567886842158},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7030964950504923,"percentile":0.8538943916895966}},"source_xml":"201521809349300222_public.xml"},{"Organization":{"value":null,"Person":["Inder Wadhwa","Chester Austin","Cafferata Lindsey","Brian Dudar","Reinking Celeste","Wilkins Andrea","Libao Maria Juvy","Tedford Patrick","Madeline Marcus","MAURO MORENO","Deanna Mcconnell","David Spector","Kirk Bjella","MICHAEL CLARKE","Larissa Tamble","Karen Dolce","Kenneth Swearinger","Charlie Wright","Rebecca Pendergraph","Regina Dock","Darrylene Swearinger","Connie Gomez","Julia Fred-Mota","Aimee Polit","Kyle Bill","Dennis Ramirez","Kyle McHenry","Paulita Hopper","Charlee Ganzer"],"Title":["CEO","Medical Director","Lead Medical Provider","Dental Director","Lead Medical Provider","Lead Dentist","Dentist","Lead Medical Provider","Pediatrician","PHYSICIAN ASSISTAN","Family Nurse Pract","Dentist","Pediatrician","BEHAVIORAL HEALTH DIRECTOR","CFO","CFO","Chairperson","Vice Chair","Treasurer","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Board member"],"Hours":[40.0,40.0,36.0,40.0,36.0,40.0,40.0,32.0,32.0,40.0,40.0,40.0,36.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[501430,374772,348308,286754,283974,260067,255466,240892,237705,229464,228991,227409,223383,196837,162871,54441,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[448642,322047,308452,235098,253449,221379,209566,231968,191529,194670,196177,195628,191072,161639,141529,54274,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[52788,52725,39856,51656,30525,38688,45900,8924,46176,34794,32814,31781,32311,35198,21342,167,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2021,"name":"Northern Valley Indian Health Inc","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":"Lenny Verser","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":13,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"207 North Butte Street, Willows, CA, 95988, USA","city":"Willows","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":458,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":458,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":64381122,"Contributions":{"value":13037434,"Other contributions":119754,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12917680,"Related organizations":0},"Program revenue":{"value":47483214,"Total revenue":47483214,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5915,"Investment income total":5915,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3854559,"Other total":3854559,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":44159013,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":30541909,"Current officers":2965809,"Disqualified persons":0,"Other salaries and wages":20893778,"Pension plan contributions":0,"Other employee benefits":5034247,"Payroll taxes":1648075},"Other expenses":{"value":13617104,"Management services":0,"Legal":80294,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":3464903,"Advertising":66782,"Office expenses":648849,"Information technology":0,"Royalties":0,"Occupancy":1327477,"Travel":123369,"Conferences and meetings":0,"Interest":11842,"Payments to affiliates":0,"Depreciation and depletion":1453093,"Insurance":157710,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4224687,"Program Services":1354277,"program supplies":1295643,"Equipment purchases":946689,"REPAIRS & MAINTENANCE":628078},"All other expenses":2058098},"Functional Expenses":{"value":null,"Program Service Expenses":32500934,"Management And General Expenses":11658079,"Fundraising Expenses":0}},"Assets":{"value":103339249,"Non-interest bearing cash":4648334,"Savings and temp cash investments":55279578,"Pledges and grants receivable":180982,"Accounts receivable":4790807,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":190609,"Land, building, equipment":38248939,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8677166,"Sum of Total Liabilities":0,"Accounts payable, accrued":3237725,"Grants payable":0,"Deferred, revenue":5439441,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":94662083,"Net assets without donor restriction":94662083,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7359977452394599,"percentile":0.5615543409085416},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3140999779407386,"percentile":0.8436877570348499},"Liabilities to Assets Ratio":{"score":0.08396776717430954,"percentile":0.34227151760065416},"Operating Reserve Ratio":{"score":2.34016210914859,"percentile":0.6556532307625773},"Officer Compensation Ratio":{"score":0.09313532437874007,"percentile":0.5755687171039298},"Program Expense Growth":{"score":0.09599741540284411,"percentile":0.6666142531154643},"Revenue Growth":{"score":0.10098761209670673,"percentile":0.76613134198487},"Asset Growth":{"score":0.15483727433274413,"percentile":0.7896068410382674},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7028693819354542,"percentile":0.8535124209485554}},"source_xml":"202232499349300533_public.xml"},{"Organization":{"value":null,"Person":["Inder Wadhwa","Chester Austin","Lindsey Cafferata","Brian Dudar","Celeste reinking","Andrea Wilkins","Maria Juvy Libao","David Spector","Patrick Tedford","Deanna Mcconnell","Ellen Mark","MAURO MORENO","Stacy Berrong","Stacy Laackmann","Lenny Verser","MICHAEL CLARKE","Kristal Lockard","Kenneth Swearinger","Charlie Wright","Rebecca Pendergraph","Regina Dock","Darrylene Swearinger","Julia Fred-Mota","Aimee Polit","Kyle Bill","Dennis Ramirez","Kyle McHenry","Paulita Hopper","Charlee Ganzer"],"Title":["CEO","Medical Director","Lead Medical Provider","Dental Director","Lead Medical Provider","Lead Dentist","Dentist","Dentist","Lead Medical Provider","Family Nurse Pract","Pediatric Dentist","PHYSICIAN ASSISTAN","Lead Medical Provider","Human Resources Director","CFO","BEHAVIORAL HEALTH DIRECTOR","Nursing Director","Chairperson","Vice Chair","Treasurer","Board Member","Board Member","Board Member","Secretary","Chairperson","Board Member","Board Member","Board Member","Board member"],"Hours":[40.0,40.0,36.0,40.0,36.0,40.0,40.0,40.0,32.0,40.0,36.0,40.0,32.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[517507,410107,322884,301860,301380,283439,277781,273227,268322,260279,256662,240052,218242,203620,197779,197027,193890,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[461857,354520,283245,247237,269077,243907,228955,235553,253303,210477,207218,204727,189352,158788,170109,160209,163503,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[55650,55587,39639,54623,32303,39532,48826,37674,15019,49802,49444,35325,28890,44832,27670,36818,30387,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2022,"name":"Northern Valley Indian Health Inc","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":"Lenny Verser","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"207 North Butte Street, Willows, CA, 95988, USA","city":"Willows","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":582,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":582,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":71476337,"Contributions":{"value":14544838,"Other contributions":1767528,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":12777310,"Related organizations":0},"Program revenue":{"value":56049442,"Total revenue":56049442,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":882057,"Investment income total":882057,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":50856202,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":35118609,"Current officers":3416057,"Disqualified persons":0,"Other salaries and wages":24228726,"Pension plan contributions":0,"Other employee benefits":5463488,"Payroll taxes":2010338},"Other expenses":{"value":15737593,"Management services":0,"Legal":183630,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4664011,"Advertising":199789,"Office expenses":853493,"Information technology":0,"Royalties":0,"Occupancy":1541859,"Travel":145727,"Conferences and meetings":0,"Interest":109,"Payments to affiliates":0,"Depreciation and depletion":1703528,"Insurance":196601,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4367710,"program supplies":1492891,"Program Services":1372834,"Equipment purchases":950597,"REPAIRS & MAINTENANCE":551388},"All other expenses":1881136},"Functional Expenses":{"value":null,"Program Service Expenses":37676689,"Management And General Expenses":13179513,"Fundraising Expenses":0}},"Assets":{"value":121143672,"Non-interest bearing cash":2973045,"Savings and temp cash investments":70161635,"Pledges and grants receivable":59555,"Accounts receivable":4666792,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":938478,"Land, building, equipment":40234742,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2109425},"Liabilities":{"value":5861454,"Sum of Total Liabilities":0,"Accounts payable, accrued":2757735,"Grants payable":0,"Deferred, revenue":890917,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2212802},"Fund balance":{"value":115282218,"Net assets without donor restriction":115282218,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7408474781502559,"percentile":0.5653724231268076},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.2884889722314673,"percentile":0.8280969674193074},"Liabilities to Assets Ratio":{"score":0.04838431841491481,"percentile":0.39126612293992624},"Operating Reserve Ratio":{"score":2.3820825629094364,"percentile":0.6599149316961784},"Officer Compensation Ratio":{"score":0.0928904993731148,"percentile":0.5764273054537942},"Program Expense Growth":{"score":0.09364624642235338,"percentile":0.6610889793582011},"Revenue Growth":{"score":0.10546898170806099,"percentile":0.7759161846336815},"Asset Growth":{"score":0.1547320071782648,"percentile":0.789433858160208},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7045841127528406,"percentile":0.8563106066075339}},"source_xml":"202342509349301354_public.xml"},{"Organization":{"value":null,"Person":["Inder Wadhwa","Chester Austin","Lindsey Cafferata","Celeste Reinking","Brian Dudar","Larissa Tamble","Patrick Tedford","Alicia Martinez","Christopher Adams","Connie Gomez","Paulita Hopper","Kenneth Swearinger","Regina Dock","Julia Fred-Mota","Aimee Polit","Sandra Knight","Rebecca Pendergraph","Kyle McHenry","Dennis Ramirez","Darrylene Swearinger","Charlie Wright","Yvonne Perkins"],"Title":["CEO","Medical Director","Lead Medical Prov","Lead Medical Prov","Dental Director","CFO","Lead Med Provider","Lead Medical Prov","Pediatrician","Board Member","Vice Chair","Chairperson","Secretary","Board Member","Board Member","Board Member","Treasurer","Board Member","Board Member","Board Member","Vice Chair","Board member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0],"Total Compensation":[332823,320943,273715,246878,242744,219109,196437,193973,189162,8000,8000,7700,6933,6933,6650,6067,5733,5583,5433,5267,4317,0],"Direct compensation":[295841,284150,252345,229054,209586,195775,196437,186322,174750,8000,8000,7700,6933,6933,6650,6067,5733,5583,5433,5267,4317,0],"Other compensation":[36982,36793,21370,17824,33158,23334,0,7651,14412,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2019,"name":"Northern Valley Indian Health Inc","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":null,"year_formation":1971,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"207 North Butte Street, Willows, CA, 95988, USA","city":"Willows","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":404,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":404,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":47127832,"Contributions":{"value":7147761,"Other contributions":168695,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6979066,"Related organizations":0},"Program revenue":{"value":39313447,"Total revenue":39313447,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":666624,"Investment income total":666624,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39477829,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":27736953,"Current officers":1155991,"Disqualified persons":0,"Other salaries and wages":20538464,"Pension plan contributions":0,"Other employee benefits":4567572,"Payroll taxes":1474926},"Other expenses":{"value":11740876,"Management services":0,"Legal":166315,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":336722,"Advertising":16329,"Office expenses":433459,"Information technology":0,"Royalties":0,"Occupancy":1429672,"Travel":417871,"Conferences and meetings":0,"Interest":33774,"Payments to affiliates":0,"Depreciation and depletion":1531907,"Insurance":129253,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4581066,"Subcontract":1401262,"program supplies":1217315,"Program Expenses":1152417,"Contract Health Services":810072},"All other expenses":2664508},"Functional Expenses":{"value":null,"Program Service Expenses":29743384,"Management And General Expenses":9734445,"Fundraising Expenses":0}},"Assets":{"value":71682453,"Non-interest bearing cash":1242143,"Savings and temp cash investments":38863326,"Pledges and grants receivable":123985,"Accounts receivable":6606109,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":242294,"Land, building, equipment":24087147,"Investments publicly traded":0,"Investments other":517449,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3979855,"Sum of Total Liabilities":0,"Accounts payable, accrued":2796540,"Grants payable":0,"Deferred, revenue":172619,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":917864,"Unsecured notes loans payable":0,"Other liabilities":92832},"Fund balance":{"value":67702598,"Net assets without donor restriction":67702598,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7534199512338938,"percentile":0.5764299179106281},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.16232452619505178,"percentile":0.7143232724211223},"Liabilities to Assets Ratio":{"score":0.05552063069047037,"percentile":0.37960315977667547},"Operating Reserve Ratio":{"score":1.8157648182730615,"percentile":0.5905034477782994},"Officer Compensation Ratio":{"score":0.05806803611211751,"percentile":0.7182721568784501},"Program Expense Growth":{"score":0.11644443205727954,"percentile":0.7065825136396627},"Revenue Growth":{"score":0.09974988247386009,"percentile":0.7633137552490291},"Asset Growth":{"score":0.16315248035938867,"percentile":0.8017848917258953},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6966902798851315,"percentile":0.8431948112774561}},"source_xml":"202032059349301318_public.xml"},{"Organization":{"value":null,"Person":["Inder Wadhwa","Chester Austin","Rajpreet Dhesi","Stacy Berrong","Patrick Tedford","Andrea Livingood","David Spector","Celeste Reinking","Veronica Cervantes-Prado","Lenny Verser","Stacy Laackmann","Jessica Milano","Kristal Lockard","Tim Pigmon","Dennis Ramirez","Charlie Wright","Rebecca Pendergraph","Jesse Kai","Avis Bill","Julia Fred-Mota","Aimee Polit","Kenneth Swearinger","Kyle McHenry","Paulita Hopper","Yvonne Perkins"],"Title":["CEO","CMO","Medical Doctor","Medical Doctor","Medical Doctor","Medical Doctor","Medical Doctor","Medical Director","Dental Director","CFO","HR Director","Director of Behavior Health","RN","IT","Chairperson","Vice Chair","Treasurer","Board Member","Board Member","Board Member","Secretary","Board Member","Board Member","Board Member","Board member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[577996,480422,432297,399915,362056,322935,321415,318119,301007,268472,223455,192640,189044,179469,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[546149,448575,409974,367553,354302,298347,290315,295169,269335,241225,201784,183964,186231,163327,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[31847,31847,22323,32362,7754,24588,31100,22950,31672,27247,21671,8676,2813,16142,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2024,"name":"Northern Valley Indian Health Inc","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":"Lenny Verser","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"207 North Butte Street, Willows, CA, 95988, USA","city":"Willows","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":567,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":567,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":86981573,"Contributions":{"value":14676844,"Other contributions":1452742,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13224102,"Related organizations":0},"Program revenue":{"value":68435760,"Total revenue":68435760,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3868969,"Investment income total":3868969,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":70535537,"Grant expense":{"value":158522,"Grants to domestic orgs":158522,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48771692,"Current officers":2730621,"Disqualified persons":0,"Other salaries and wages":34978590,"Pension plan contributions":0,"Other employee benefits":8347277,"Payroll taxes":2715204},"Other expenses":{"value":21605323,"Management services":0,"Legal":669184,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6596895,"Advertising":247693,"Office expenses":1658031,"Information technology":0,"Royalties":0,"Occupancy":1460652,"Travel":324848,"Conferences and meetings":0,"Interest":215,"Payments to affiliates":0,"Depreciation and depletion":1948957,"Insurance":361323,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5858418,"Program Services":2198734,"program supplies":1987592,"REPAIRS & MAINTENANCE":1035955,"Equipment purchases":636137},"All other expenses":2479107},"Functional Expenses":{"value":null,"Program Service Expenses":53344129,"Management And General Expenses":17191408,"Fundraising Expenses":0}},"Assets":{"value":161774429,"Non-interest bearing cash":12267388,"Savings and temp cash investments":96671579,"Pledges and grants receivable":375151,"Accounts receivable":7568479,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":709889,"Land, building, equipment":42549816,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1632127},"Liabilities":{"value":11172040,"Sum of Total Liabilities":0,"Accounts payable, accrued":5757628,"Grants payable":0,"Deferred, revenue":3679115,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1735297},"Fund balance":{"value":150602389,"Net assets without donor restriction":150602389,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7562730967795709,"percentile":0.5790396187959689},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18907494349406626,"percentile":0.7450389560841457},"Liabilities to Assets Ratio":{"score":0.06905936907989334,"percentile":0.36033080806839357},"Operating Reserve Ratio":{"score":2.2935166567173084,"percentile":0.6506809768850014},"Officer Compensation Ratio":{"score":0.06477928990602283,"percentile":0.6876687079710503},"Program Expense Growth":{"score":0.10213241719070322,"percentile":0.679639520445998},"Revenue Growth":{"score":0.10669022566961557,"percentile":0.7784868405764966},"Asset Growth":{"score":0.15151040769974825,"percentile":0.7845090328182444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7005020785037851,"percentile":0.8496225189150511}},"source_xml":"202533009349302073_public.xml"},{"Organization":{"value":null,"Person":["Kenneth Swearinger","Paulita Hopper","Sandra Knight","Dennis Ramirez","Julia Fred","Darrylene Swearinger","Cassy Wilson","Charlie Wright","Regina Dock","Connie Gomez","Inder Wadhwa","Larissa Tamble","Andrew Miller","Brian Dudar","Jean Howell","Ronald Cavanagh","Yadnay Tabares","Tony Moody","Randall Taylor"],"Title":["Chairperson","Vice Chair","Treasurer","Board Member","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Executive Dir.","Fiscal Director","Medical Director","Dental Director","Lead Med. Provider","Psychiatrist","Pediatric Dentist","Pediatrician","Dentist"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[10075,10600,8758,3575,9175,6883,7313,5333,8350,1633,277151,125776,268982,196209,195962,263786,196508,187269,191839],"Direct compensation":[10075,10600,8758,3575,9175,6883,7313,5333,8350,1633,259443,114193,258551,183439,175116,251689,191048,177681,174887],"Other compensation":[0,0,0,0,0,0,0,0,0,0,17708,11583,10431,12770,20846,12097,5460,9588,16952]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2015,"name":"NORTHERN VALLEY INDIAN HEALTH INC","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":null,"year_formation":1971,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"207 NORTH BUTTE STREET, WILLOWS, CA, 95988, USA","city":"WILLOWS","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":304,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":304,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":34590046,"Contributions":{"value":8153556,"Other contributions":1593360,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6560196,"Related organizations":0},"Program revenue":{"value":26422545,"Total revenue":26422545,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":13945,"Investment income total":17473,"Net investment gain":-3528,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":24293463,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":16886043,"Current officers":939813,"Disqualified persons":0,"Other salaries and wages":13239370,"Pension plan contributions":0,"Other employee benefits":1613871,"Payroll taxes":1092989},"Other expenses":{"value":7407420,"Management services":0,"Legal":132619,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":251022,"Advertising":10587,"Office expenses":183349,"Information technology":0,"Royalties":0,"Occupancy":628730,"Travel":389491,"Conferences and meetings":0,"Interest":97396,"Payments to affiliates":0,"Depreciation and depletion":717678,"Insurance":102650,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3075407,"program supplies":1004401,"Subcontract":922537,"EQUIPMENT":640667,"Contract Health Services":507802},"All other expenses":1818491},"Functional Expenses":{"value":null,"Program Service Expenses":18963117,"Management And General Expenses":5330346,"Fundraising Expenses":0}},"Assets":{"value":42332868,"Non-interest bearing cash":116476,"Savings and temp cash investments":21973044,"Pledges and grants receivable":129444,"Accounts receivable":4745236,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":595411,"Land, building, equipment":14281359,"Investments publicly traded":0,"Investments other":491898,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4044864,"Sum of Total Liabilities":0,"Accounts payable, accrued":1992409,"Grants payable":355612,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1696843,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":38288004,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":38288004,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.78058517223337,"percentile":0.602778068684395},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.29767474145596684,"percentile":0.833896409363645},"Liabilities to Assets Ratio":{"score":0.09554901879078923,"percentile":0.32999383022550405},"Operating Reserve Ratio":{"score":1.742562104052436,"percentile":0.5794417794218129},"Officer Compensation Ratio":{"score":0.08130487613066939,"percentile":0.6192575799236842},"Program Expense Growth":{"score":0.1021348930015491,"percentile":0.6796455187270619},"Revenue Growth":{"score":0.15840525192530538,"percentile":0.8582471665251434},"Asset Growth":{"score":0.2719978642639241,"percentile":0.9043934567053574},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7262126478312441,"percentile":0.8882189624274781}},"source_xml":"201611469349300521_public.xml"},{"Organization":{"value":null,"Person":["Inder Wadhwa","Lindsey Cafferata","Chester Austin","Celeste Reinking","Brian Dudar","PATRICK TEDFORD","Larissa Tamble","JAMAAL EL-KHAL","MAURO MORENO","MICHAEL CLARKE","Paulita Hopper","Kenneth Swearinger","Sandra Knight","Connie Gomez","Julia Fred-Mota","Aimee Polit","Dennis Ramirez","Kyle McHenry","Rebecca Pendergraph","Darrylene Swearinger","Regina Dock","Charlie Wright","Yvonne Perkins"],"Title":["CEO","Lead Medical Prov","Medical Director","Lead Medical Prov","Dental Director","LEAD MEDICAL PROVI","CFO","PHYSICIAN","PHYSICIAN ASSISTAN","BEHAVIORAL HEALTH DIRECTOR","Vice Chair","Chairperson","Board Member","Board Member","Board Member","Board Member","Board Member","Board Member","Treasurer","Board Member","Secretary","Vice Chair","Board member"],"Hours":[40.0,36.0,40.0,36.0,40.0,32.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[445362,371551,370407,271921,267530,254061,249979,239760,232651,181918,8150,7833,7725,7425,6650,6650,6650,6500,6350,5733,5717,4600,0],"Direct compensation":[409751,341885,334783,253389,233945,244623,218503,232189,200946,161241,8150,7833,7725,7425,6650,6650,6650,6500,6350,5733,5717,4600,0],"Other compensation":[35611,29666,35624,18532,33585,9438,31476,7571,31705,20677,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2020,"name":"Northern Valley Indian Health Inc","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":null,"year_formation":1971,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"207 North Butte Street, Willows, CA, 95988, USA","city":"Willows","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":444,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":444,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":49485705,"Contributions":{"value":13274158,"Other contributions":65920,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13208238,"Related organizations":0},"Program revenue":{"value":36022938,"Total revenue":36022938,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":188609,"Investment income total":188609,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":42748329,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":29590129,"Current officers":1515196,"Disqualified persons":0,"Other salaries and wages":21671056,"Pension plan contributions":0,"Other employee benefits":4958478,"Payroll taxes":1445399},"Other expenses":{"value":13158200,"Management services":0,"Legal":142399,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":243789,"Advertising":18585,"Office expenses":500469,"Information technology":0,"Royalties":0,"Occupancy":1365635,"Travel":268328,"Conferences and meetings":0,"Interest":53253,"Payments to affiliates":0,"Depreciation and depletion":1637802,"Insurance":263851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4942211,"program supplies":1307335,"Loss on disposal of assets":1276736,"Program Services":1198774,"Subcontract":1159366},"All other expenses":3721878},"Functional Expenses":{"value":null,"Program Service Expenses":32059897,"Management And General Expenses":10688432,"Fundraising Expenses":0}},"Assets":{"value":82030957,"Non-interest bearing cash":1258914,"Savings and temp cash investments":46886641,"Pledges and grants receivable":582126,"Accounts receivable":3594325,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":215314,"Land, building, equipment":29228819,"Investments publicly traded":0,"Investments other":264818,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7590983,"Sum of Total Liabilities":0,"Accounts payable, accrued":3119769,"Grants payable":0,"Deferred, revenue":152397,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":4318817,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":74439974,"Net assets without donor restriction":71053041,"Net assets with donor restriction":3386933,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7499684256664161,"percentile":0.5729995247033424},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1361479239307594,"percentile":0.6797124898531165},"Liabilities to Assets Ratio":{"score":0.09253802805201944,"percentile":0.33302894140434885},"Operating Reserve Ratio":{"score":1.918927801832909,"percentile":0.6052116512090414},"Officer Compensation Ratio":{"score":0.06936231355382336,"percentile":0.6677438906164302},"Program Expense Growth":{"score":0.1073726563811923,"percentile":0.6899659897463669},"Revenue Growth":{"score":0.09099038160009222,"percentile":0.742449783039662},"Asset Growth":{"score":0.15320766294586238,"percentile":0.7871402229488562},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6808770206049835,"percentile":0.8129439284950772}},"source_xml":"202112599349300821_public.xml"},{"Organization":{"value":null,"Person":["Inder Wadhwa","Chester Austin","Rajpreet Dhesi","Stacy Berrong","Patrick Tedford","Brian Dudar","Maria Juvy Libao","Celeste Reinking","Andrea Wilkins","Lenny Verser","Kristal Lockard","Michael Clarke","Jessica Milano","Kenneth Swearinger","Charlie Wright","Rebecca Pendergraph","Regina Dock","Darrylene Swearinger","Julia Fred-Mota","Aimee Polit","Kyle Bill","Dennis Ramirez","Kyle McHenry","Paulita Hopper","Charlee Ganzer"],"Title":["CEO","Medical Director","Medical Doctor","Medical Provider","Medical Doctor","Dental Director","Dentist","Medical Doctor","Medical Provider","CFO","Nursing Director","Director of Behavior Health","Asst. Director BH","Chairperson","Vice Chair","Treasurer","Board Member","Board Member","Board Member","Secretary","Chairperson","Board Member","Board Member","Board Member","Board member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[553867,444634,409331,379225,323068,319943,301285,296538,274948,265965,216282,197590,159496,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[499301,390068,369091,324659,315972,265377,250970,263629,244294,219608,190066,148818,159496,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[54566,54566,40240,54566,7096,54566,50315,32909,30654,46357,26216,48772,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2023,"name":"Northern Valley Indian Health Inc","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":"Lenny Verser","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"207 North Butte Street, Willows, CA, 95988, USA","city":"Willows","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":538,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":538,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":78688329,"Contributions":{"value":11765702,"Other contributions":765731,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":10999971,"Related organizations":0},"Program revenue":{"value":63764970,"Total revenue":63764970,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3157657,"Investment income total":3157657,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":59814194,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":41977835,"Current officers":2811950,"Disqualified persons":0,"Other salaries and wages":30854747,"Pension plan contributions":0,"Other employee benefits":5957797,"Payroll taxes":2353341},"Other expenses":{"value":17836359,"Management services":0,"Legal":176684,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":4434888,"Advertising":285653,"Office expenses":1571188,"Information technology":0,"Royalties":0,"Occupancy":1340866,"Travel":205667,"Conferences and meetings":0,"Interest":111,"Payments to affiliates":0,"Depreciation and depletion":2002755,"Insurance":442783,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5197014,"Program Services":2100363,"program supplies":1985074,"REPAIRS & MAINTENANCE":639481,"Telephone":472096},"All other expenses":2178750},"Functional Expenses":{"value":null,"Program Service Expenses":44665389,"Management And General Expenses":15148805,"Fundraising Expenses":0}},"Assets":{"value":144641670,"Non-interest bearing cash":9390297,"Savings and temp cash investments":87819292,"Pledges and grants receivable":293324,"Accounts receivable":4444861,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":963903,"Land, building, equipment":39855137,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1874856},"Liabilities":{"value":10485317,"Sum of Total Liabilities":0,"Accounts payable, accrued":4377572,"Grants payable":0,"Deferred, revenue":4127995,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1979750},"Fund balance":{"value":134156353,"Net assets without donor restriction":134156353,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7467356159643311,"percentile":0.570233137038499},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.23985939515884241,"percentile":0.7927048009458129},"Liabilities to Assets Ratio":{"score":0.07249167546254133,"percentile":0.35591466702062985},"Operating Reserve Ratio":{"score":2.4181830486589857,"percentile":0.6635422680987394},"Officer Compensation Ratio":{"score":0.06925065311420898,"percentile":0.6682479083508217},"Program Expense Growth":{"score":0.0966380230878396,"percentile":0.6680084250142031},"Revenue Growth":{"score":0.10674123480495197,"percentile":0.7785971475293902},"Asset Growth":{"score":0.15493767382669346,"percentile":0.7897669272998101},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7043999491196742,"percentile":0.8560172290802525}},"source_xml":"202433059349302678_public.xml"},{"Organization":{"value":null,"Person":["Kenneth Swearinger","Paulita Hopper","Sandra Knight","Rebecca Pendergraph","Julia Fred-Mota","Darrylene Swearinger","Charlie Wright","Regina Dock","Connie Gomez","Aimee Polit","Mia Durham","Kyle McHenry","Dennis Ramirez","Inder Wadhwa","Larissa Tamble","Brian Dudar","Chester Austin","Celeste Reinking","Ronald Cavanagh","Richard Mejia","Lindsey Cafferata","David Spector"],"Title":["Chairperson","Vice Chair","Board Member","Treasurer","Board Member","Board Member","Board Member","Secretary","Board Member","Board member","Board Member","Board member","board member","CEO","CFO","Dental Director","Medical Director","Physician","Psychiatrist","Assistant Den Dir","Lead Med Provider","Dentist"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[7600,6850,5250,5383,5883,4933,5553,6400,6700,5083,0,5800,1433,329078,199292,231635,300484,244689,304890,216945,209479,218463],"Direct compensation":[7600,6850,5250,5383,5883,4933,5553,6400,6700,5083,0,5800,1433,295421,179684,211022,267493,228034,266250,182009,198013,190534],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,33657,19608,20613,32991,16655,38640,34936,11466,27929]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2018,"name":"NORTHERN VALLEY INDIAN HEALTH INC","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":null,"year_formation":1971,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"207 NORTH BUTTE STREET, WILLOWS, CA, 95988, USA","city":"WILLOWS","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":393,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":393,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":45259005,"Contributions":{"value":6107811,"Other contributions":32086,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":6075725,"Related organizations":0},"Program revenue":{"value":38752958,"Total revenue":38752958,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":398236,"Investment income total":398236,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":37265589,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26054646,"Current officers":1013668,"Disqualified persons":0,"Other salaries and wages":19384335,"Pension plan contributions":0,"Other employee benefits":4109343,"Payroll taxes":1547300},"Other expenses":{"value":11210943,"Management services":0,"Legal":86372,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":475136,"Advertising":16425,"Office expenses":584994,"Information technology":0,"Royalties":0,"Occupancy":1391930,"Travel":377089,"Conferences and meetings":0,"Interest":50620,"Payments to affiliates":0,"Depreciation and depletion":1321845,"Insurance":136375,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4207869,"Subcontract":1361433,"program supplies":1334376,"Program Expenses":891606,"Equipment purchases":620454},"All other expenses":2562288},"Functional Expenses":{"value":null,"Program Service Expenses":28655969,"Management And General Expenses":8609620,"Fundraising Expenses":0}},"Assets":{"value":64205264,"Non-interest bearing cash":703609,"Savings and temp cash investments":32331515,"Pledges and grants receivable":115422,"Accounts receivable":8745809,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":183268,"Land, building, equipment":21617262,"Investments publicly traded":0,"Investments other":508379,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4152669,"Sum of Total Liabilities":0,"Accounts payable, accrued":2615607,"Grants payable":0,"Deferred, revenue":26316,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1404330,"Unsecured notes loans payable":0,"Other liabilities":106416},"Fund balance":{"value":60052595,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":60052595,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.768965948720145,"percentile":0.5910029967857057},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.17661493000122297,"percentile":0.7313516942926163},"Liabilities to Assets Ratio":{"score":0.06467801456279348,"percentile":0.36621749397361336},"Operating Reserve Ratio":{"score":1.722910216178255,"percentile":0.5764110164807461},"Officer Compensation Ratio":{"score":0.062304744465463836,"percentile":0.6987844479272026},"Program Expense Growth":{"score":0.12874151961122757,"percentile":0.726365701486117},"Revenue Growth":{"score":0.10934368034700014,"percentile":0.78395767348638},"Asset Growth":{"score":0.179600750692518,"percentile":0.823604845427042},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7062125828024551,"percentile":0.858870810495916}},"source_xml":"201922199349300212_public.xml"},{"Organization":{"value":null,"Person":["Kenneth Swearinger","Paulita Hopper","Sandra Knight","Dennis Ramirez","Julia Fred","Darrylene Swearinger","Donna Rose","Charlie Wright","Regina Dock","Inder Wadhwa","Larissa Tamble","Andrew Miller","David Reed","Walid Faraj","Chester Austin","Randall Taylor","David Spector","Morgan Jenkins"],"Title":["Chairperson","Vice Chair","Treasurer","Board Member","Board Secretary","Board Member","Board Member","Board Member","Board Member","Executive Dir.","Fiscal Director","Medical Director","Dental Director","Physician","Physician","Dentist","Dentist","Dentist"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[7525,8725,6225,1250,9125,4575,4525,1750,5275,229386,97870,220884,134463,178725,159864,170626,162030,166908],"Direct compensation":[7525,8725,6225,1250,9125,4575,4525,1750,5275,229386,97870,220884,134463,178725,159864,170626,162030,166908],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2013,"name":"NORTHERN VALLEY INDIAN HEALTH INC","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":null,"year_formation":1971,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"207 NORTH BUTTE STREET, WILLOWS, CA, 95988, USA","city":"WILLOWS","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":281,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":281,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25122658,"Contributions":{"value":5550419,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5550419,"Related organizations":0},"Program revenue":{"value":19557240,"Total revenue":19557240,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14999,"Investment income total":14999,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":19580473,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":13731112,"Current officers":745792,"Disqualified persons":0,"Other salaries and wages":11014417,"Pension plan contributions":0,"Other employee benefits":1030548,"Payroll taxes":940355},"Other expenses":{"value":5849361,"Management services":0,"Legal":55060,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":546139,"Advertising":5049,"Office expenses":153894,"Information technology":0,"Royalties":0,"Occupancy":435817,"Travel":363494,"Conferences and meetings":0,"Interest":126769,"Payments to affiliates":0,"Depreciation and depletion":684007,"Insurance":53397,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2383616,"program supplies":940773,"Subcontract":599279,"Contract Health Services":568643,"Program Expenses":274921},"All other expenses":1042119},"Functional Expenses":{"value":null,"Program Service Expenses":15503634,"Management And General Expenses":4076839,"Fundraising Expenses":0}},"Assets":{"value":24434827,"Non-interest bearing cash":522153,"Savings and temp cash investments":10820520,"Pledges and grants receivable":88420,"Accounts receivable":3995616,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":106539,"Land, building, equipment":8409802,"Investments publicly traded":0,"Investments other":491777,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5398812,"Sum of Total Liabilities":0,"Accounts payable, accrued":1339354,"Grants payable":0,"Deferred, revenue":1517255,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":2532577,"Unsecured notes loans payable":0,"Other liabilities":9626},"Fund balance":{"value":19036015,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":19036015,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.79179057625421,"percentile":0.6150808004317949},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.22060504107487353,"percentile":0.7760020576035237},"Liabilities to Assets Ratio":{"score":0.2209474206631379,"percentile":0.23936963422168253},"Operating Reserve Ratio":{"score":1.2479181171976796,"percentile":0.48654142800528427},"Officer Compensation Ratio":{"score":0.08016818592686703,"percentile":0.6237063178525328},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.682365857785658,"percentile":0.8161290845121264}},"source_xml":"201442129349301704_public.xml"},{"Organization":{"value":null,"Person":["Kenneth Swearinger","Paulita Hopper","Sandra Knight","Dennis Ramirez","Julia Fred-Mota","Darrylene Swearinger","Cassy Wilson","Charlie Wright","Regina Dock","Connie Gomez","Aimee Polit","Rebecca Pendergraph","Kyle McHenry","Inder Wadhwa","Larissa Tamble","Andrew Miller","Brian Dudar","Chester Austin","Jean Howell","Ronald Cavanagh","Bita Shaghaghi","Toni Moody","David Spector"],"Title":["Chairperson","Vice Chair","Treasurer","Board Member","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member","Board member","Board Member","Board member","Executive Dir.","Fiscal Director","Former Medical Director","Dental Director","Medical Director","Lead Med. Provider","Psychiatrist","PSYCHIATRIST","Pediatrician","Dentist"],"Hours":[4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,4.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[8550,8145,7233,4733,10724,6075,6250,5800,7025,7075,6400,4725,667,300228,104827,243809,177257,200503,216131,265369,193819,184432,196050],"Direct compensation":[8550,8145,7233,4733,10724,6075,6250,5800,7025,7075,6400,4725,667,267161,94807,223453,156391,179834,190071,244768,186907,168334,161127],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,33067,10020,20356,20866,20669,26060,20601,6912,16098,34923]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2016,"name":"NORTHERN VALLEY INDIAN HEALTH INC","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":null,"year_formation":1971,"state_legal_domicile":"CA","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"207 NORTH BUTTE STREET, WILLOWS, CA, 95988, USA","city":"WILLOWS","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":13,"Number of employees total":331,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":331,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35355155,"Contributions":{"value":5978186,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5978186,"Related organizations":0},"Program revenue":{"value":30302589,"Total revenue":30302589,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-925620,"Investment income total":51252,"Net investment gain":-976872,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30278092,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":20416022,"Current officers":1110026,"Disqualified persons":0,"Other salaries and wages":15103186,"Pension plan contributions":0,"Other employee benefits":2938074,"Payroll taxes":1264736},"Other expenses":{"value":9862070,"Management services":0,"Legal":131070,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":311663,"Advertising":34512,"Office expenses":321259,"Information technology":0,"Royalties":0,"Occupancy":1008043,"Travel":363032,"Conferences and meetings":0,"Interest":74008,"Payments to affiliates":0,"Depreciation and depletion":929258,"Insurance":112793,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":4587698,"Equipment purchases":1357867,"Subcontract":1303608,"program supplies":1281517,"Program Expenses":644706},"All other expenses":1988734},"Functional Expenses":{"value":null,"Program Service Expenses":23286939,"Management And General Expenses":6991153,"Fundraising Expenses":0}},"Assets":{"value":47225622,"Non-interest bearing cash":1939769,"Savings and temp cash investments":25285367,"Pledges and grants receivable":254159,"Accounts receivable":4916366,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":116446,"Land, building, equipment":14218731,"Investments publicly traded":0,"Investments other":494784,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3860555,"Sum of Total Liabilities":0,"Accounts payable, accrued":2415996,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":1444559,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":43365067,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":43365067,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7691019302008858,"percentile":0.5911363215261051},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14360177462098525,"percentile":0.6900530888611217},"Liabilities to Assets Ratio":{"score":0.081747044009288,"percentile":0.3448172665195098},"Operating Reserve Ratio":{"score":1.5597291269212077,"percentile":0.5492200388055678},"Officer Compensation Ratio":{"score":0.07153115856838006,"percentile":0.6585660793134419},"Program Expense Growth":{"score":0.14021135739675783,"percentile":0.7427123027315315},"Revenue Growth":{"score":0.1131147804578612,"percentile":0.7913258419794107},"Asset Growth":{"score":0.215912761144681,"percentile":0.8624158110275604},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6990600534327145,"percentile":0.8472043041503021}},"source_xml":"201712649349301221_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Inder Wadhwa","Chester Austin","Rajpreet Dhesi","Stacy Berrong","Patrick Tedford","Andrea Livingood","David Spector","Celeste Reinking","Veronica Cervantes-Prado","Lenny Verser","Stacy Laackmann","Jessica Milano","Kristal Lockard","Tim Pigmon","Dennis Ramirez","Charlie Wright","Rebecca Pendergraph","Jesse Kai","Avis Bill","Julia Fred-Mota","Aimee Polit","Kenneth Swearinger","Kyle McHenry","Paulita Hopper","Yvonne Perkins"],"Title":["CEO","CMO","Medical Doctor","Medical Doctor","Medical Doctor","Medical Doctor","Medical Doctor","Medical Director","Dental Director","CFO","HR Director","Director of Behavior Health","RN","IT","Chairperson","Vice Chair","Treasurer","Board Member","Board Member","Board Member","Secretary","Board Member","Board Member","Board Member","Board member"],"Hours":[40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,40.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[577996,480422,432297,399915,362056,322935,321415,318119,301007,268472,223455,192640,189044,179469,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[546149,448575,409974,367553,354302,298347,290315,295169,269335,241225,201784,183964,186231,163327,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[31847,31847,22323,32362,7754,24588,31100,22950,31672,27247,21671,8676,2813,16142,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide health services to eligible american indians in the service areas of colusa, glenn, and yolo counties and portions of butte and tehama counties. medical and dental services are provided to the general community as well.","year":2024,"name":"Northern Valley Indian Health Inc","phone":5309344641,"website":"WWW.NVIH.ORG","type":"990","affiliation":null,"foreign_countries":["India"],"principal_officer":"Lenny Verser","year_formation":1971,"state_legal_domicile":"CA","total_volunteers":12,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"207 North Butte Street, Willows, CA, 95988, USA","city":"Willows","state":"CA","country":"USA","zip_code":95988},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":567,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":567,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":86981573,"Contributions":{"value":14676844,"Other contributions":1452742,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":13224102,"Related organizations":0},"Program revenue":{"value":68435760,"Total revenue":68435760,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3868969,"Investment income total":3868969,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":70535537,"Grant expense":{"value":158522,"Grants to domestic orgs":158522,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":48771692,"Current officers":2730621,"Disqualified persons":0,"Other salaries and wages":34978590,"Pension plan contributions":0,"Other employee benefits":8347277,"Payroll taxes":2715204},"Other expenses":{"value":21605323,"Management services":0,"Legal":669184,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":6596895,"Advertising":247693,"Office expenses":1658031,"Information technology":0,"Royalties":0,"Occupancy":1460652,"Travel":324848,"Conferences and meetings":0,"Interest":215,"Payments to affiliates":0,"Depreciation and depletion":1948957,"Insurance":361323,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5858418,"Program Services":2198734,"program supplies":1987592,"REPAIRS & MAINTENANCE":1035955,"Equipment purchases":636137},"All other expenses":2479107},"Functional Expenses":{"value":null,"Program Service Expenses":53344129,"Management And General Expenses":17191408,"Fundraising Expenses":0}},"Assets":{"value":161774429,"Non-interest bearing cash":12267388,"Savings and temp cash investments":96671579,"Pledges and grants receivable":375151,"Accounts receivable":7568479,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":709889,"Land, building, equipment":42549816,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1632127},"Liabilities":{"value":11172040,"Sum of Total Liabilities":0,"Accounts payable, accrued":5757628,"Grants payable":0,"Deferred, revenue":3679115,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1735297},"Fund balance":{"value":150602389,"Net assets without donor restriction":150602389,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7562730967795709,"percentile":0.5790396187959689},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18907494349406626,"percentile":0.7450389560841457},"Liabilities to Assets Ratio":{"score":0.06905936907989334,"percentile":0.36033080806839357},"Operating Reserve Ratio":{"score":2.2935166567173084,"percentile":0.6506809768850014},"Officer Compensation Ratio":{"score":0.06477928990602283,"percentile":0.6876687079710503},"Program Expense Growth":{"score":0.10213241719070322,"percentile":0.679639520445998},"Revenue Growth":{"score":0.10669022566961557,"percentile":0.7784868405764966},"Asset Growth":{"score":0.15151040769974825,"percentile":0.7845090328182444},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7005020785037851,"percentile":0.8496225189150511}},"source_xml":"202533009349302073_public.xml"},"sector":"Health","donation_categories":[],"zakat_policy":null},"error":null}